Nonprofit · EIN 46-0867724
LIGHTHOUSE ASSOCIATES INC
Tax-exempt · NORTHWOOD, ND 58267
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $225,228 | $268,164 | -$42,936 | $45,035 | $0 | $45,035 |
| December 31, 2024 | 990 | $276,092 | $227,830 | $48,262 | $87,971 | $0 | $87,971 |
| December 31, 2023 | 990 | $238,220 | $230,407 | $7,813 | $58,527 | $0 | $58,527 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $225,090
- Investment income
- $138
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $203,211
- Salaries, compensation and benefits (total)
- $235,223
- Professional fundraising fees
- $0
- Accounting fees
- $2,140
- Occupancy
- $5,800
- Program services (functional)
- $268,164
Balance sheet and other
- Total assets, start of year
- $87,971
- Total assets, end of year
- $45,035
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,035
- Gross receipts
- $225,228
- Employees
- 4
- Year formed
- 2014
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER MANTHEI | PRESIDENT Trustee or director, Officer | 40 | $76,133 |
| SARINA MANTHEI | TRESSEC Trustee or director, Officer | 40 | $76,133 |
| NANCY HALL | – Key employee | 5 | $44,000 |
| MAGGIE OAKLAND | – Key employee | 20 | $6,945 |
| RENDI EBACH | – Trustee or director | 0 | $0 |
| JON DUFAULT | – Trustee or director | 0 | $0 |
| JASON KORSMO | – Trustee or director | 0 | $0 |
| KAMI KAPPEDAHL | – Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY HALL | – Key employee | 40 | $69,140 |
| SARINA MANTHEI | TRESSEC Trustee or director, Officer | 2 | $41,600 |
| TYLER MANTHEI | PRESIDENT Trustee or director, Officer | 25 | $35,360 |
| MAGGIE OAKLAND | – Key employee | 20 | $4,646 |
| RENDI EBACH | – Trustee or director | 0 | $0 |
| JON DUFAULT | – Trustee or director | 0 | $0 |
| JASON KORSMO | – Trustee or director | 0 | $0 |
| KAMI KAPPEDAHL | – Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Hall | President Trustee or director, Officer | 25 | $0 |
| Gorden Hall | Sec-Treas Trustee or director, Officer | 2 | $0 |
| Rendi Ebach | Director Trustee or director | – | $0 |
| Jon Dufault | Director Trustee or director | – | $0 |
| Jason Korsmo | Director Trustee or director | – | $0 |
| Kami Kappedahl | Director Trustee or director | – | $0 |
| Sarina Manthei | Employee Key employee | 40 | $0 |
| Tyler Manthei | Employee Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 342, NORTHWOOD, ND 58267-0342
- In care of
- % TYLER MANTHEI
- Principal officer (990 for 2025)
- TYLER MANTHEI, PO BOX 342, Northwood, ND 58267
- Signed the 990
- TYLER MANTHEI, PRESIDENT
- Phone
- (701) 213-1939
- Return prepared by
- Liberty Tax Service
Mission
TO PROVIDE FINANCIAL AND ADMINISTRATIVE SERVICES TO DISABLED, ELDERLY AND VULNERABLE CLIENTS IN NEED
Program accomplishments
- PROVIDED FINANCIAL AND ADMINISTRATIVE SERVICES TO APPROXIMATELY 250 DISABLED, ELDERLY AND VULNERABLE CLIENTS IN NEEDExpenses $268,164
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0867724
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $45,035
- Income (IRS master file)
- $225,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $225,228 | $268,164 | $45,035 | IRS |
| 990 | December 2024 | $276,092 | $227,830 | $87,971 | IRS |
| 990 | December 2023 | $238,220 | $230,407 | $58,527 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0867724).
Questions about LIGHTHOUSE ASSOCIATES INC
- What is the EIN of LIGHTHOUSE ASSOCIATES INC?
- The employer identification number (EIN) of LIGHTHOUSE ASSOCIATES INC is 46-0867724.
- Is LIGHTHOUSE ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LIGHTHOUSE ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE ASSOCIATES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTHOUSE ASSOCIATES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIGHTHOUSE ASSOCIATES INC?
- The 990 for the year ended December 31, 2025 names TYLER MANTHEI.
- Who are the officers and directors of LIGHTHOUSE ASSOCIATES INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 4 received compensation from the organization, the highest $76,133 (TYLER MANTHEI, PRESIDENT).
- How much revenue does LIGHTHOUSE ASSOCIATES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $225,228, expenses of $268,164 and total assets of $45,035 at year end.
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